Expenditure Item Date
Timecards, Expense Reports, Usages, and Miscellaneous Transactions
You enter the expenditure item date when you enter labor, usage, expense report, and miscellaneous transaction expenditure items in Oracle Projects. Each expenditure item has an expenditure item date.
Supplier Invoice Items
You enter the expenditure item date for supplier invoices when you enter the project information for the invoice distribution line in Oracle Payables. If you match the invoice to a purchase order, Oracle Payables copies the expenditure item date from the purchase order distribution line. If you use distribution sets to create invoices in Oracle Payables, the expenditure item date is set to the invoice date.
See Also
Integrating with Oracle Purchasing and Oracle Payables
